NCC205205_NOI 35885 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 1:36:09 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/12/2020 2:01:36 PM (Review- Construction NOI 35885)
• The task was assigned to Meloy, Michael by round robin distribution 11/12/2020 1:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM 11/12/2020 1:36 PM
Submit by Selkane, Aziza 1/12/2021 11:16:51 AM (Payment Verification for NCC205205)
* Michael D Meadows
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 2:01 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lanier Village Phase. 3 (D.R. Horton)
NC Reference No.*
NCG01-2020-5205
Certificate of
NCC205205
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205205-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553178653
Transaction
Number*
NOI Tracking No.
35885
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Lanier Village Phase. 3 (D.R. Horton)